From: Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US
Phone: 307-317-7018

To: Jackson Investment Group LLC

1545 Wigwam Pkwy apt 1712
Henderson, NV 89074
US
Invoice # 166439
Issued on September 16, 2020
Due on October 16, 2020
Balance Due $0.00

Rate

$14.99

Qty

2

%

0%

Amount

$29.98

Rate

$25

Qty

1

%

0%

Amount

$25

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of $64.97 has been Paid

Invoice History

Status Update 122 days ago

#166438

Payment 31 days ago

Credit (Authorize.Net CIM)
Payment Total: $64.97

Status Update 31 days ago

Status changed: Pending to Paid.